Linking a DRC-03 payment with a demand ID before filing an appeal
If you paid tax through Form DRC-03 but the demand still shows as outstanding, your payment hasn't been adjusted against the order. Here's how…
Read articleThe latest updates, practical guides and answers to the questions businesses ask us most.
If you paid tax through Form DRC-03 but the demand still shows as outstanding, your payment hasn't been adjusted against the order. Here's how…
Read articleExports are zero-rated under GST, but you can claim the benefit two ways: export under a LUT without paying IGST, or pay IGST and…
Read articleThe place of supply decides whether a transaction attracts IGST or CGST + SGST. Get it wrong and you face wrong-head payments, blocked input…
Read articleA show cause notice proposes a tax demand — and how you respond, and how fast, shapes the entire dispute. Here is a calm,…
Read articleThe GST annual return (GSTR-9) and reconciliation statement (GSTR-9C) pull a whole year together in one place — which is exactly where mismatches surface.…
Read articleE-invoicing is mandatory once your turnover crosses the notified threshold. It isn't a new invoice format so much as a reporting step — generating…
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